Payment for printing services
- Disclosed value
- $22,155.13
- From agenda
- Document date
- Jun 2, 2025
The 30-second brief
101-4040-43390.000 Summer Shoreviews 2025 for Nystrom Publishing Receipt No. 100381 with bill amount $22,155.13
Nystrom Publishing holds this printing services contract with City of Shoreview. Its other public contracts on record include work for City of St. Louis Park and City of North St. Paul.
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Contract details
- Contract type
- Printing Services
- Amount
- $22,155.13
- Document date
- June 2, 2025
- Term
- NA
- Vendor
- Nystrom Publishing
- Agency
- City of Shoreview
- Source document
- city-of-shoreview-agenda-2025-06-02_201.pdf (Agenda)
Nystrom Publishing's other public contracts
More City of Shoreview contracts
Questions about this contract
Who was awarded the printing services contract by City of Shoreview?
Nystrom Publishing was awarded this printing services contract by City of Shoreview, as recorded on June 2, 2025. The contract value is $22,155.13.
How much is the Nystrom Publishing contract with City of Shoreview worth?
The Nystrom Publishing contract with City of Shoreview is valued at $22,155.13, covering printing services work.
What type of contract is this?
This is a Printing Services contract, documented as a agenda record.
Where was this contract approved?
This contract appears in city-of-shoreview-agenda-2025-06-02_201.pdf (Agenda), dated June 2, 2025 from City of Shoreview. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
Show 2 more questions
What other contracts does Nystrom Publishing hold?
Nystrom Publishing may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.
What is City of Shoreview currently buying?
Explore City of Shoreview's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.